沪深市场个股详情

拱东医疗 (605369)

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  • 18.48
  • +0.77+4.35%
休市中 04/24 15:00 (北京)
40.75亿总市值72.76市盈率TTM

拱东医疗 (605369) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
9.12%2.89亿
1.84%11.36亿
1.08%8.45亿
0.58%5.57亿
-2.74%2.64亿
14.37%11.15亿
17.31%8.36亿
20.85%5.54亿
20.22%2.72亿
-33.61%9.75亿
营业收入
9.12%2.89亿
1.84%11.36亿
1.08%8.45亿
0.58%5.57亿
-2.74%2.64亿
14.37%11.15亿
17.31%8.36亿
20.85%5.54亿
20.22%2.72亿
-33.61%9.75亿
其他业务收入
----
32.88%1,996.35万
----
168.71%1,461.5万
----
-22.85%1,502.35万
----
-72.32%543.89万
----
110.61%1,947.4万
营业总成本
9.66%2.49亿
10.00%10.23亿
10.03%7.52亿
8.97%4.9亿
2.35%2.27亿
8.22%9.3亿
9.80%6.84亿
12.74%4.49亿
12.73%2.22亿
-21.27%8.6亿
营业成本
9.03%1.95亿
9.30%8.19亿
5.97%5.9亿
3.45%3.83亿
-1.66%1.79亿
14.13%7.49亿
15.18%5.57亿
18.98%3.7亿
23.39%1.82亿
-26.09%6.57亿
营业税金及附加
8.81%306.54万
-2.81%1,257.64万
18.59%893.52万
16.56%508.74万
15.32%281.73万
17.48%1,293.95万
7.75%753.47万
13.33%436.45万
52.12%244.31万
-14.53%1,101.38万
销售费用
-0.44%923.67万
7.67%5,598.58万
21.78%4,171.79万
8.52%2,607.27万
-29.37%927.73万
-20.19%5,199.53万
-28.84%3,425.78万
-15.56%2,402.61万
2.22%1,313.52万
2.81%6,514.66万
管理费用
-4.92%2,499.08万
4.16%9,292.48万
22.51%7,616.2万
26.08%5,225.51万
20.24%2,628.5万
7.42%8,921.43万
1.37%6,216.99万
1.55%4,144.49万
11.62%2,186.06万
-16.21%8,305.3万
财务费用
1,517.78%550.6万
88.56%-302.45万
78.03%-315.98万
89.27%-150.32万
95.27%-38.84万
-545.01%-2,643.81万
-9.51%-1,438.11万
-27.99%-1,400.48万
-1,307.50%-820.32万
90.77%-409.89万
-利息费用
-18.86%164.39万
96.86%565.1万
228.52%550.71万
386.73%366.03万
351.33%202.59万
98.28%287.06万
--167.63万
9,811.06%75.2万
5,815.74%44.89万
3,926.93%144.77万
-利息收入
-60.08%-426.98万
24.49%-1,784.13万
14.08%-1,359.02万
46.62%-668.81万
67.33%-266.73万
-111.50%-2,362.72万
-99.27%-1,581.67万
-119.12%-1,252.87万
-203.73%-816.52万
25.57%-1,117.11万
研发费用
9.65%1,165.87万
-14.03%4,560.08万
3.47%3,804.43万
6.10%2,511.94万
-4.51%1,063.25万
10.94%5,304.55万
3.67%3,676.96万
-7.30%2,367.56万
-31.65%1,113.48万
-33.91%4,781.48万
信用减值损失
5.21%-72.22万
24.31%-342.46万
5.48%-335.06万
17.12%-257.44万
21.91%-76.19万
-1,388.40%-452.45万
-672.82%-354.49万
-838.54%-310.62万
-157.58%-97.57万
112.60%35.12万
资产减值损失
-163.68%-292.48万
-874.64%-3,736.74万
-995.71%-494.12万
-446.42%-246.41万
-145.98%-110.93万
47.71%-383.4万
89.58%-45.1万
87.59%-45.1万
89.63%-45.1万
-3.74%-733.24万
非经营性净收益
77.23%-218.78万
-813.82%-4,722.36万
-330.46%-1,361.47万
-518.16%-1,123.83万
-500.44%-960.68万
55.39%661.56万
-32.28%590.76万
-69.18%268.75万
-58.33%239.9万
185.82%425.73万
公允价值变动净收益
-56.86%67.93万
-43.14%231.49万
---55.72万
---52.89万
--157.47万
--407.12万
----
----
----
----
投资净收益
98.39%-16.06万
-269.32%-1,247.36万
-210.11%-805.77万
-294.43%-840.26万
-492.17%-997.33万
13.32%736.67万
46.70%731.8万
62.17%432.15万
27.93%254.31万
1,144.29%650.07万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-28.60%466.24万
--511.64万
-17.63%296.22万
--652.99万
--652.99万
资产处置收益
56.60%-6.52万
-79.16%-3.67万
2,909.68%18.13万
3,636.46%22.51万
-2,591.58%-15.01万
---2.05万
558.25%6,024.33
558.25%6,024.33
558.25%6,024.33
----
其他收益
23.69%100.57万
5.82%376.38万
20.60%311.07万
30.75%250.67万
-36.30%81.31万
-24.93%355.67万
-66.50%257.94万
-76.64%191.71万
-80.02%127.65万
-30.60%473.79万
营业利润
34.79%3,701.74万
-65.95%6,523.18万
-49.91%7,934.21万
-47.64%5,608.77万
-47.33%2,746.39万
60.02%1.92亿
60.25%1.58亿
56.60%1.07亿
49.60%5,213.93万
-67.80%1.2亿
加:营业外收入
-92.98%0.04
-98.99%3,352.74
-97.09%9,177.67
-98.20%5,650.7
-98.40%0.57
15.49%33.24万
10.86%31.53万
213.56%31.44万
-99.96%35.54
23,728.01%28.78万
减:营业外支出
-99.66%1,799.12
-24.42%240.04万
-57.73%25.6万
-22.08%23.82万
618.91%52.39万
305.52%317.59万
58.95%60.57万
353.77%30.57万
162.86%7.29万
-33.06%78.32万
利润总额
37.40%3,701.56万
-66.71%6,283.47万
-49.97%7,909.53万
-47.86%5,585.51万
-48.26%2,694.01万
58.30%1.89亿
60.11%1.58亿
56.53%1.07亿
49.08%5,206.65万
-67.83%1.19亿
减:所得税费用
1,673.19%506.86万
-33.52%1,145.52万
-56.92%720.5万
-53.23%553.28万
-104.63%-32.22万
70.62%1,723.13万
59.27%1,672.65万
58.17%1,183.1万
15.71%695.75万
-77.37%1,009.95万
净利润
17.18%3,194.71万
-70.04%5,137.96万
-49.15%7,189.03万
-47.19%5,032.23万
-39.56%2,726.23万
57.16%1.72亿
60.21%1.41亿
56.33%9,529.37万
56.02%4,510.9万
-66.53%1.09亿
持续经营净利润
17.18%3,194.71万
-70.04%5,137.96万
-49.15%7,189.03万
-47.19%5,032.23万
-39.56%2,726.23万
57.16%1.72亿
60.21%1.41亿
56.33%9,529.37万
56.02%4,510.9万
-66.53%1.09亿
减:少数股东损益
69.99%-4.51万
1.01%-12.76万
-435.05%-7.43万
---2.7万
---15.02万
---12.89万
---1.39万
----
----
----
归属于母公司所有者的净利润
16.71%3,199.21万
-69.99%5,150.72万
-49.10%7,196.46万
-47.16%5,034.93万
-39.23%2,741.25万
57.28%1.72亿
60.22%1.41亿
56.33%9,529.37万
56.02%4,510.9万
-66.53%1.09亿
每股收益
基本每股收益
25.00%0.15
-70.51%0.23
-48.44%0.33
-46.51%0.23
-58.62%0.12
13.04%0.78
14.29%0.64
-20.37%0.43
11.54%0.29
-76.29%0.69
稀释每股收益
25.00%0.15
-70.51%0.23
-48.44%0.33
-46.51%0.23
-58.62%0.12
13.04%0.78
14.29%0.64
-20.37%0.43
11.54%0.29
-76.29%0.69
其他综合收益
-468.18%-360.03万
-263.42%-965.38万
9.47%-507.95万
-207.87%-183.64万
-643.86%-63.36万
-60.53%590.73万
-149.95%-561.09万
-86.85%170.25万
103.43%11.65万
1,397.42%1,496.59万
归属于母公司所有者的其他综合收益总额
-468.18%-360.03万
-263.42%-965.38万
9.47%-507.95万
-207.87%-183.64万
-643.86%-63.36万
-60.53%590.73万
-149.95%-561.09万
-86.85%170.25万
103.43%11.65万
1,397.42%1,496.59万
综合收益总额
6.45%2,834.68万
-76.48%4,172.58万
-50.79%6,681.08万
-50.01%4,848.59万
-41.12%2,662.86万
42.97%1.77亿
36.48%1.36亿
31.25%9,699.61万
77.23%4,522.55万
-62.06%1.24亿
归属于母公司所有者的综合收益总额
6.02%2,839.19万
-76.43%4,185.34万
-50.74%6,688.51万
-49.98%4,851.29万
-40.79%2,677.88万
43.07%1.78亿
36.49%1.36亿
31.25%9,699.61万
77.23%4,522.55万
-62.06%1.24亿
归属于少数股东的综合收益总额
69.99%-4.51万
1.01%-12.76万
-435.05%-7.43万
---2.7万
---15.02万
---12.89万
---1.39万
----
----
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 9.12%2.89亿1.84%11.36亿1.08%8.45亿0.58%5.57亿-2.74%2.64亿14.37%11.15亿17.31%8.36亿20.85%5.54亿20.22%2.72亿-33.61%9.75亿
营业收入 9.12%2.89亿1.84%11.36亿1.08%8.45亿0.58%5.57亿-2.74%2.64亿14.37%11.15亿17.31%8.36亿20.85%5.54亿20.22%2.72亿-33.61%9.75亿
其他业务收入 ----32.88%1,996.35万----168.71%1,461.5万-----22.85%1,502.35万-----72.32%543.89万----110.61%1,947.4万
营业总成本 9.66%2.49亿10.00%10.23亿10.03%7.52亿8.97%4.9亿2.35%2.27亿8.22%9.3亿9.80%6.84亿12.74%4.49亿12.73%2.22亿-21.27%8.6亿
营业成本 9.03%1.95亿9.30%8.19亿5.97%5.9亿3.45%3.83亿-1.66%1.79亿14.13%7.49亿15.18%5.57亿18.98%3.7亿23.39%1.82亿-26.09%6.57亿
营业税金及附加 8.81%306.54万-2.81%1,257.64万18.59%893.52万16.56%508.74万15.32%281.73万17.48%1,293.95万7.75%753.47万13.33%436.45万52.12%244.31万-14.53%1,101.38万
销售费用 -0.44%923.67万7.67%5,598.58万21.78%4,171.79万8.52%2,607.27万-29.37%927.73万-20.19%5,199.53万-28.84%3,425.78万-15.56%2,402.61万2.22%1,313.52万2.81%6,514.66万
管理费用 -4.92%2,499.08万4.16%9,292.48万22.51%7,616.2万26.08%5,225.51万20.24%2,628.5万7.42%8,921.43万1.37%6,216.99万1.55%4,144.49万11.62%2,186.06万-16.21%8,305.3万
财务费用 1,517.78%550.6万88.56%-302.45万78.03%-315.98万89.27%-150.32万95.27%-38.84万-545.01%-2,643.81万-9.51%-1,438.11万-27.99%-1,400.48万-1,307.50%-820.32万90.77%-409.89万
-利息费用 -18.86%164.39万96.86%565.1万228.52%550.71万386.73%366.03万351.33%202.59万98.28%287.06万--167.63万9,811.06%75.2万5,815.74%44.89万3,926.93%144.77万
-利息收入 -60.08%-426.98万24.49%-1,784.13万14.08%-1,359.02万46.62%-668.81万67.33%-266.73万-111.50%-2,362.72万-99.27%-1,581.67万-119.12%-1,252.87万-203.73%-816.52万25.57%-1,117.11万
研发费用 9.65%1,165.87万-14.03%4,560.08万3.47%3,804.43万6.10%2,511.94万-4.51%1,063.25万10.94%5,304.55万3.67%3,676.96万-7.30%2,367.56万-31.65%1,113.48万-33.91%4,781.48万
信用减值损失 5.21%-72.22万24.31%-342.46万5.48%-335.06万17.12%-257.44万21.91%-76.19万-1,388.40%-452.45万-672.82%-354.49万-838.54%-310.62万-157.58%-97.57万112.60%35.12万
资产减值损失 -163.68%-292.48万-874.64%-3,736.74万-995.71%-494.12万-446.42%-246.41万-145.98%-110.93万47.71%-383.4万89.58%-45.1万87.59%-45.1万89.63%-45.1万-3.74%-733.24万
非经营性净收益 77.23%-218.78万-813.82%-4,722.36万-330.46%-1,361.47万-518.16%-1,123.83万-500.44%-960.68万55.39%661.56万-32.28%590.76万-69.18%268.75万-58.33%239.9万185.82%425.73万
公允价值变动净收益 -56.86%67.93万-43.14%231.49万---55.72万---52.89万--157.47万--407.12万----------------
投资净收益 98.39%-16.06万-269.32%-1,247.36万-210.11%-805.77万-294.43%-840.26万-492.17%-997.33万13.32%736.67万46.70%731.8万62.17%432.15万27.93%254.31万1,144.29%650.07万
-其中:对联营合营企业的投资收益 ---------------------28.60%466.24万--511.64万-17.63%296.22万--652.99万--652.99万
资产处置收益 56.60%-6.52万-79.16%-3.67万2,909.68%18.13万3,636.46%22.51万-2,591.58%-15.01万---2.05万558.25%6,024.33558.25%6,024.33558.25%6,024.33----
其他收益 23.69%100.57万5.82%376.38万20.60%311.07万30.75%250.67万-36.30%81.31万-24.93%355.67万-66.50%257.94万-76.64%191.71万-80.02%127.65万-30.60%473.79万
营业利润 34.79%3,701.74万-65.95%6,523.18万-49.91%7,934.21万-47.64%5,608.77万-47.33%2,746.39万60.02%1.92亿60.25%1.58亿56.60%1.07亿49.60%5,213.93万-67.80%1.2亿
加:营业外收入 -92.98%0.04-98.99%3,352.74-97.09%9,177.67-98.20%5,650.7-98.40%0.5715.49%33.24万10.86%31.53万213.56%31.44万-99.96%35.5423,728.01%28.78万
减:营业外支出 -99.66%1,799.12-24.42%240.04万-57.73%25.6万-22.08%23.82万618.91%52.39万305.52%317.59万58.95%60.57万353.77%30.57万162.86%7.29万-33.06%78.32万
利润总额 37.40%3,701.56万-66.71%6,283.47万-49.97%7,909.53万-47.86%5,585.51万-48.26%2,694.01万58.30%1.89亿60.11%1.58亿56.53%1.07亿49.08%5,206.65万-67.83%1.19亿
减:所得税费用 1,673.19%506.86万-33.52%1,145.52万-56.92%720.5万-53.23%553.28万-104.63%-32.22万70.62%1,723.13万59.27%1,672.65万58.17%1,183.1万15.71%695.75万-77.37%1,009.95万
净利润 17.18%3,194.71万-70.04%5,137.96万-49.15%7,189.03万-47.19%5,032.23万-39.56%2,726.23万57.16%1.72亿60.21%1.41亿56.33%9,529.37万56.02%4,510.9万-66.53%1.09亿
持续经营净利润 17.18%3,194.71万-70.04%5,137.96万-49.15%7,189.03万-47.19%5,032.23万-39.56%2,726.23万57.16%1.72亿60.21%1.41亿56.33%9,529.37万56.02%4,510.9万-66.53%1.09亿
减:少数股东损益 69.99%-4.51万1.01%-12.76万-435.05%-7.43万---2.7万---15.02万---12.89万---1.39万------------
归属于母公司所有者的净利润 16.71%3,199.21万-69.99%5,150.72万-49.10%7,196.46万-47.16%5,034.93万-39.23%2,741.25万57.28%1.72亿60.22%1.41亿56.33%9,529.37万56.02%4,510.9万-66.53%1.09亿
每股收益
基本每股收益 25.00%0.15-70.51%0.23-48.44%0.33-46.51%0.23-58.62%0.1213.04%0.7814.29%0.64-20.37%0.4311.54%0.29-76.29%0.69
稀释每股收益 25.00%0.15-70.51%0.23-48.44%0.33-46.51%0.23-58.62%0.1213.04%0.7814.29%0.64-20.37%0.4311.54%0.29-76.29%0.69
其他综合收益 -468.18%-360.03万-263.42%-965.38万9.47%-507.95万-207.87%-183.64万-643.86%-63.36万-60.53%590.73万-149.95%-561.09万-86.85%170.25万103.43%11.65万1,397.42%1,496.59万
归属于母公司所有者的其他综合收益总额 -468.18%-360.03万-263.42%-965.38万9.47%-507.95万-207.87%-183.64万-643.86%-63.36万-60.53%590.73万-149.95%-561.09万-86.85%170.25万103.43%11.65万1,397.42%1,496.59万
综合收益总额 6.45%2,834.68万-76.48%4,172.58万-50.79%6,681.08万-50.01%4,848.59万-41.12%2,662.86万42.97%1.77亿36.48%1.36亿31.25%9,699.61万77.23%4,522.55万-62.06%1.24亿
归属于母公司所有者的综合收益总额 6.02%2,839.19万-76.43%4,185.34万-50.74%6,688.51万-49.98%4,851.29万-40.79%2,677.88万43.07%1.78亿36.49%1.36亿31.25%9,699.61万77.23%4,522.55万-62.06%1.24亿
归属于少数股东的综合收益总额 69.99%-4.51万1.01%-12.76万-435.05%-7.43万---2.7万---15.02万---12.89万---1.39万------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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